Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_220823APB_FTO_171548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUDAL MH-05-001-056-004/450
(WADOS) 		1805001000NRG24220820230028724 22/08/2023 SANDIP MAHADEV MHADGUT 1805001WL006385 SANDIP MAHADEV MHADGUT 00045 BARB0DBMANG 1638 1638 Processed 15/09/2023 A258230084447 MHADGUT SANDIP MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
2 KUDAL MH-05-001-041-005/1311410
(PINGULI) 		1805001000NRG24220820230028525 22/08/2023 GANESH VASANT SAWANT 1805001WL006347 GANESH VASANT SAWANT 00048 BKID0001408 1638 1638 Processed 15/09/2023 A258230084424 SAWANT GANESH VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 KUDAL MH-05-001-041-005/25
(PINGULI) 		1805001000NRG24220820230028526 22/08/2023 VASANT BHIKAJI SAWANT 1805001WL006347 VASANT BHIKAJI SAWANT 00048 BKID0001408 1638 1638 Processed 15/09/2023 A258230084449 VASANT BHIKAJI SAWANT BANK OF INDIA(508505)
SubTotal 3276 3276
4 KUDAL MH-05-001-005-001/259
(AMBRAD) 		1805001000NRG24220820230028880 22/08/2023 DEEPAK MAHADEV RAWOOL 1805001WL006447 DEEPAK MAHADEV RAWOOL 00048 BKID0001451 1638 1638 Processed 15/09/2023 A258230084425 RAWOOL DEEPAK MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
5 KUDAL MH-05-001-056-003/204
(WADOS) 		1805001000NRG24220820230028730 22/08/2023 AKSHATA ANAND PARDHI 1805001WL006387 AKSHATA ANAND PARDHI 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084428 PARDHI AKSHATA ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 KUDAL MH-05-001-056-003/204
(WADOS) 		1805001000NRG24220820230028729 22/08/2023 ANAND KRUSHNA PARADHI 1805001WL006387 ANAND KRUSHNA PARADHI 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084431 ANAND KRISHNA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUDAL MH-05-001-056-003/363
(WADOS) 		1805001000NRG24220820230028678 22/08/2023 RAJSHRI MADHUKAR DHURI 1805001WL006373 RAJSHRI MADHUKAR DHURI 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084433 RAJSHRI MADHUKAR DHURI BANK OF INDIA(508505)
8 KUDAL MH-05-001-056-003/417
(WADOS) 		1805001000NRG24220820230028680 22/08/2023 SANJANA SANTOSH PARADHI 1805001WL006373 SANJANA SANTOSH PARADHI 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084427 SANJANA SANTOSH PARADHI BANK OF INDIA(508505)
9 KUDAL MH-05-001-056-003/417
(WADOS) 		1805001000NRG24220820230028679 22/08/2023 SANTOSH ANKUSH PARADHI 1805001WL006373 SANTOSH ANKUSH PARADHI 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084432 SANTOSH ANKUSH PARDHI HDFC BANK LTD(607152)
10 KUDAL MH-05-001-056-003/596
(WADOS) 		1805001000NRG24220820230028731 22/08/2023 Rukmini Krishna Paradhi 1805001WL006387 Rukmini Krishna Paradhi 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084426 RUKMINI KRISHNA PARADHI BANK OF INDIA(508505)
11 KUDAL MH-05-001-056-004/190
(WADOS) 		1805001000NRG24220820230028721 22/08/2023 BHAGYALAXMI SUBHASH WALKE 1805001WL006385 BHAGYALAXMI SUBHASH WALKE 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084448 BHAGYALAKSHMI SUBHASH WALAKE BANK OF INDIA(508505)
12 KUDAL MH-05-001-056-004/190
(WADOS) 		1805001000NRG24220820230028722 22/08/2023 SUBHASH SITARAM WALKE 1805001WL006385 SUBHASH SITARAM WALKE 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084430 SUBHASH SITARAM WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUDAL MH-05-001-056-004/190
(WADOS) 		1805001000NRG24220820230028723 22/08/2023 SUSHAMA SUBHASH WALKE 1805001WL006385 SUSHAMA SUBHASH WALKE 00048 BKID0001454 1638 1638 Processed 15/09/2023 A258230084429 SUSHAMA SUBHASH WALKE BANK OF INDIA(508505)
SubTotal 14742 14742
14 KUDAL MH-05-001-029-001/299
(TERSE BAMBARDE) 		1805001000NRG24220820230028641 22/08/2023 SHIVANAND ARJUN DABHOLKAR 1805001WL006368 SHIVANAND ARJUN DABHOLKAR 00048 BKID0001494 1100 1100 Processed 15/09/2023 A258230084434 SHIVANAND ARJUN DABHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KUDAL MH-05-001-029-001/532
(TERSE BAMBARDE) 		1805001000NRG24220820230028647 22/08/2023 Gouri Gopinath Nagvekar 1805001WL006368 Gouri Gopinath Nagvekar 00048 BKID0001494 1100 1100 Processed 15/09/2023 A258230084435 NAGAVEKAR GOURI GOPINATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 2200 2200
16 KUDAL MH-05-001-029-001/303
(TERSE BAMBARDE) 		1805001000NRG24220820230028642 22/08/2023 DIPTI DIVAKAR KANADE 1805001WL006368 DIPTI DIVAKAR KANADE 00051 MAHB0000070 1100 1100 Processed 15/09/2023 A258230084445 Mrs. DIPTI DIVAKAR KANADE BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
17 KUDAL MH-05-001-006-003/117
(AVLEGAON) 		1805001000NRG24220820230028521 22/08/2023 Ramesh Dhondu Sawant 1805001WL006346 Ramesh Dhondu Sawant 00051 MAHB0000763 1638 1638 Processed 15/09/2023 A258230084442 RAMESH DHONDU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUDAL MH-05-001-006-003/117
(AVLEGAON) 		1805001000NRG24220820230028717 22/08/2023 Ramesh Dhondu Sawant 1805001WL006384 Ramesh Dhondu Sawant 00051 MAHB0000763 1638 1638 Processed 15/09/2023 A258230084443 RAMESH DHONDU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUDAL MH-05-001-013-001/242
(KUPAWADE) 		1805001000NRG24220820230028710 22/08/2023 RAJENDRA GAJANAN PARAB 1805001WL006381 RAJENDRA GAJANAN PARAB 00051 MAHB0000763 1638 1638 Processed 15/09/2023 A258230084446 Mr. RAJENDRA GAJANAN PARAB BANK OF MAHARASHTRA(607387)
20 KUDAL MH-05-001-047-001/315
(BHADGAON BUDRUK) 		1805001000NRG24220820230028552 22/08/2023 ANIL SHANTARAM SAWANT 1805001WL006352 ANIL SHANTARAM SAWANT 00051 MAHB0000763 1638 1638 Processed 15/09/2023 A258230084444 Mr. ANIL SHANTARAM SAWANT BANK OF MAHARASHTRA(607387)
21 KUDAL MH-05-001-047-001/64
(BHADGAON BUDRUK) 		1805001000NRG24220820230028553 22/08/2023 ANKITA ANIL SAWANT 1805001WL006352 ANKITA ANIL SAWANT 00051 MAHB0000763 1638 1638 Processed 15/09/2023 A258230084441 Mrs. ANKITA ANIL SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
22 KUDAL MH-05-001-013-001/242
(KUPAWADE) 		1805001000NRG24220820230028711 22/08/2023 PARAB RADHIKA RAJENDRA 1805001WL006381 PARAB RADHIKA RAJENDRA 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084405 PARAB RADHIKA RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KUDAL MH-05-001-013-001/61
(KUPAWADE) 		1805001000NRG24220820230028712 22/08/2023 PARAB VIKAS BHAGWAN 1805001WL006381 PARAB VIKAS BHAGWAN 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084406 PARAB VIKAS BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KUDAL MH-05-001-027-001/344
(TULSULI) 		1805001000NRG24220820230028713 22/08/2023 suryakant dhenu golatkar 1805001WL006382 suryakant dhenu golatkar 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084450 GOLATKAR SURYAKANT DHENU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 KUDAL MH-05-001-029-001/404
(TERSE BAMBARDE) 		1805001000NRG24220820230028644 22/08/2023 SATELKAR NARAYAN SOMA 1805001WL006368 SATELKAR NARAYAN SOMA 00114 HDFC0CSINDC 1100 1100 Processed 15/09/2023 A258230084414 NARAYAN SOMA SATELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUDAL MH-05-001-029-001/404
(TERSE BAMBARDE) 		1805001000NRG24220820230028645 22/08/2023 SATELKAR NARMADA NARAYAN 1805001WL006368 SATELKAR NARMADA NARAYAN 00114 HDFC0CSINDC 1100 1100 Processed 15/09/2023 A258230084421 NARMADA NARAYAN SATELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KUDAL MH-05-001-029-001/532
(TERSE BAMBARDE) 		1805001000NRG24220820230028646 22/08/2023 Gopinath Gundu Nagvekar 1805001WL006368 Gopinath Gundu Nagvekar 00114 HDFC0CSINDC 1100 1100 Processed 15/09/2023 A258230084420 Mr. Gopinath Gundu Nagavekar BANK OF MAHARASHTRA(607387)
28 KUDAL MH-05-001-035-001/315
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028663 22/08/2023 PARAB RASIK RAGHUNATH 1805001WL006372 PARAB RASIK RAGHUNATH 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084452 PARAB RASIK RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KUDAL MH-05-001-035-001/402
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028665 22/08/2023 GAJANAN YASHWANT NIKAM 1805001WL006372 GAJANAN YASHWANT NIKAM 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084453 GAJANAN YASHWANT NIKAM BANK OF INDIA(508505)
30 KUDAL MH-05-001-035-001/505
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028666 22/08/2023 krishnakant dipak sawant 1805001WL006372 krishnakant dipak sawant 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084411 SAWANT KRISHNKANT DEEPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-035-001/583
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028668 22/08/2023 Ashok Yashwant Nikam 1805001WL006372 Ashok Yashwant Nikam 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084407 ASHOK YASHAWANT NIKA BANK OF BARODA(606985)
32 KUDAL MH-05-001-035-002/42
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028672 22/08/2023 PARAB AMRUT ANIL 1805001WL006372 PARAB AMRUT ANIL 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084410 PARAB AMRUT ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-035-002/55
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028674 22/08/2023 PARAB KALPANA PRAKASH 1805001WL006372 PARAB KALPANA PRAKASH 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084409 KALPNA PRAKASH PARAB BANK OF INDIA(508505)
34 KUDAL MH-05-001-035-002/58
(NERUR KARYAD NARUR) 		1805001000NRG24220820230028675 22/08/2023 PARAB SUHASINI ANANT 1805001WL006372 PARAB SUHASINI ANANT 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084408 SUHASINI ANANT PARAB BANK OF INDIA(508505)
35 KUDAL MH-05-001-043-001/157
(POKHRAN-KUSABE) 		1805001000NRG24220820230028709 22/08/2023 padmshri govind sawant 1805001WL006380 padmshri govind sawant 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084451 MRS PADMASHRI GOVIND SAWANT STATE BANK OF INDIA(508548)
36 KUDAL MH-05-001-043-001/157
(POKHRAN-KUSABE) 		1805001000NRG24220820230028708 22/08/2023 SAWANT GOVIND SAGUN 1805001WL006380 SAWANT GOVIND SAGUN 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084413 GOVIND SAGUN SAWANT CANARA BANK(508532)
37 KUDAL MH-05-001-056-003/363
(WADOS) 		1805001000NRG24220820230028677 22/08/2023 DHURI MADHUKAR ATMARAM 1805001WL006373 DHURI MADHUKAR ATMARAM 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084454 DHURI MADHUKAR ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-056-004/635
(WADOS) 		1805001000NRG24220820230028733 22/08/2023 MHADGUT RANJANA SACHIN 1805001WL006387 MHADGUT RANJANA SACHIN 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084404 MHADGUT RANJANA SACHIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-067-001/101
(HUMARAS) 		1805001000NRG24220820230028545 22/08/2023 ANAND PRAKASH WARANG 1805001WL006351 ANAND PRAKASH WARANG 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084419 ANAND PRAKASH WARANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUDAL MH-05-001-067-001/101
(HUMARAS) 		1805001000NRG24220820230028544 22/08/2023 PRAKASH TATOBA WARANG 1805001WL006351 PRAKASH TATOBA WARANG 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084418 PRAKASH TATOBA WARANG VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KUDAL MH-05-001-067-001/113
(HUMARAS) 		1805001000NRG24220820230028546 22/08/2023 LANGAVE CHANDRAKANT BHIKAJI 1805001WL006351 LANGAVE CHANDRAKANT BHIKAJI 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084417 LANGAVE CHANDRAKANT BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KUDAL MH-05-001-067-001/130
(HUMARAS) 		1805001000NRG24220820230028548 22/08/2023 Suresh Govind Waang 1805001WL006351 Suresh Govind Waang 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084416 SURESH GOVIND WARANG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32784 32784
43 KUDAL MH-05-001-009-001/269
(KAVATHI) 		1805001000NRG24220820230028529 22/08/2023 Harshrda Mahesh Wadyekar 1805001WL006348 Harshrda Mahesh Wadyekar 00415 SBIN0004683 1638 1638 Processed 15/09/2023 A258230084440 Miss. HARSHADA MAHESH WADYEKAR CENTRAL BANK OF INDIA(607115)
44 KUDAL MH-05-001-009-001/269
(KAVATHI) 		1805001000NRG24220820230028527 22/08/2023 Mahesh Digambar Wadyekar 1805001WL006348 Mahesh Digambar Wadyekar 00415 SBIN0004683 1638 1638 Processed 15/09/2023 A258230084423 WADAYEKAR MAHESH DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 KUDAL MH-05-001-009-001/269
(KAVATHI) 		1805001000NRG24220820230028528 22/08/2023 Manali Mahesh Wadyekar 1805001WL006348 Manali Mahesh Wadyekar 00415 SBIN0004683 1638 1638 Processed 15/09/2023 A258230084436 WADYEKAR MANALI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 KUDAL MH-05-001-009-001/6
(KAVATHI) 		1805001000NRG24220820230028530 22/08/2023 MUKESH MADAN KAVATHKAR 1805001WL006348 MUKESH MADAN KAVATHKAR 00415 SBIN0004683 1638 1638 Processed 15/09/2023 A258230084439 MR MUKESH MADAN KAVATHKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
47 KUDAL MH-05-001-041-003/1311411
(PINGULI) 		1805001000NRG24220820230028524 22/08/2023 WALAWALKAR JYOTI SAMEER 1805001WL006347 WALAWALKAR JYOTI SAMEER 00473 SRCB0000220 1638 1638 Processed 15/09/2023 A258230084437 WALAWALKAR JYOTI SAMEER SARASWAT BANK(652150)
SubTotal 1638 1638
48 KUDAL MH-05-001-067-001/152
(HUMARAS) 		1805001000NRG24220820230028549 22/08/2023 VISHNU SHANTARAM PARAB 1805001WL006351 VISHNU SHANTARAM PARAB 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230084438 VISHNU SHANTARAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
49 KUDAL MH-05-001-005-001/259
(AMBRAD) 		1805001000NRG24220820230028879 22/08/2023 RAWOOL MAHADEV GOMAJI 1805001WL006447 RAWOOL MAHADEV GOMAJI 00770 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084412 RAWOOL MAHADEV GOMAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 KUDAL MH-05-001-029-001/731
(TERSE BAMBARDE) 		1805001000NRG24220820230028648 22/08/2023 DABHOLKAR ARJUN GANESH 1805001WL006368 DABHOLKAR ARJUN GANESH 00770 HDFC0CSINDC 1100 1100 Processed 15/09/2023 A258230084415 ARJUN GANESH DABHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 KUDAL MH-05-001-041-003/1311409
(PINGULI) 		1805001000NRG24220820230028523 22/08/2023 WALAWALKAR HARSHALI SAGAR 1805001WL006347 WALAWALKAR HARSHALI SAGAR 00770 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230084422 WALAWALKAR HARSHALI SAGAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4376 4376
Total 79772 79772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_220823APB_FTO_171548 Bank of Baroda BARB0DBMANG MANGAON 1638
2 KUDAL MH1805001999_220823APB_FTO_171548 Bank of India BKID0001408 PINGULI 3276
3 KUDAL MH1805001999_220823APB_FTO_171548 Bank of India BKID0001451 ORAS 1638
4 KUDAL MH1805001999_220823APB_FTO_171548 Bank of India BKID0001454 MANGAON 14742
5 KUDAL MH1805001999_220823APB_FTO_171548 Bank of India BKID0001494 Zarap 2200
6 KUDAL MH1805001999_220823APB_FTO_171548 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1100
7 KUDAL MH1805001999_220823APB_FTO_171548 Bank of Maharastra MAHB0000763 KADAWAL 8190
8 KUDAL MH1805001999_220823APB_FTO_171548 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 32784
9 KUDAL MH1805001999_220823APB_FTO_171548 State Bank of India SBIN0004683 WALAWAL 6552
10 KUDAL MH1805001999_220823APB_FTO_171548 Urban Co-operative Bank SRCB0000220 Kudal 1638
11 KUDAL MH1805001999_220823APB_FTO_171548 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kudal 1638
12 KUDAL MH1805001999_220823APB_FTO_171548 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4376

Download In Excel